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Template for Blank History Invoice Form not available to assign to customers.

I set up a template for the Blank History Invoice form (they do not have a default for that one)  and it is not allowing me to assign it to a customer.  I can assign it to a company but the option for...

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Distribution in the check printing

i have customized the layout of the check format 'Stub on top'but i have a requirement to show the distribution of the transaction inside the check layout.i'm facing this challenge in the payable...

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Bank Reconciliation Difference

Dear Team,When we are making the Bank Reconciliation through the Checkbook ID the GL balance & Checkbook balance has been differ from each other and there is no void Trx has been pending and GL...

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suppliers that supply Tax Inc Items & Tax Free Items - ((Diff Tax Codes))

When you create an item you have to set the tax schedule for it and when you create a vendor you have to set the tax schedule for him alsoSo If Bough new Item and set this item as Tax Free Item and...

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Copy Company with Professional Services Tools

Using the Company Company tool in PST, I selected data and All Modules.I copied my production company to my test copmany and it ran in like 2 mins, way to fast so I new there was a problem.  After...

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The Internal Discovery Service URL provided is not Valid

Hi,I have installed Tenant Services on GP2016. I can access the URL's successfully from within IE, however when I choose 'Deploy for Multi tenants' in either my web client install or web services...

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#GPPT - Stop the subscription expiring nag message for most users

Outside of the obvious correct answer (install the new version and register the valid subscription),  is there a way to temporarily stop the subscription expiring notice for most users (who can't do...

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How to "Print Payable Transaction Journal"

Hi ,Some time my printer fails to print the payable transaction posting journal after when i post any invoice while i also cross the Screen Out Window then from where How I the required print for...

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Skipping check #'s

For some reason, the system has been skipping check #'s.  I can't figure out how to fix this issue.  Of course I want them to go in sequential order.  Thoughts?

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Integration Manager Could not load file or assembly error in GP 10 after GP...

We have a customer currently using GP 10.  We set up a GP 2015 test environment that includes the installation of Integration Manager 14.  Now when they try to run an integration in their live GP 10...

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Reprint Field

Good day,How i can get "Reprint" to appear on an unposted invoice that is being printed a second time?I am aware of running the times printed query in sql to get the number of times an invoice was...

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Change Inventory Item from Lot Tracked to None After Transactions have Occurred

Hello,We have some inventory items that where set up as lot tracked accidentally.  Some transactions have occur with PO's, receipts and sales.is there a supported process to change these items back to...

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The Beginnings of the Receivables Historical Aged Trial Balance T-SQL Query

Hello:I have spent time creating a column in an Excel spreadsheet that uses Excel's Microsoft Query technology to pull Open A/R data for our previous fiscal year ending 09/30/2015.Essentially, this...

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Number of payments for a vendor

I am trying to create a smartlist to pull a number of payments for a vendor. I can see number of invoices, and number of paid invoices under PM vendor master summary. Is there an easy way to pull this...

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Initial Kit Setup Component Item at Zero and how to fix invoices

Hello, I am currently experiencing an issue because of an incorrect initial setup of a kit. The kit has three component items and one of the components was initially set to zero quantity. We had about...

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Where to grant access to the PA Vendor Options Window

User Cannot access the PA Vendor Options window. They get a message that they don't have security privileges to open the window but I cannot find the window in any of the Tasks that are set up. I have...

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EFT File Creation - Addenda Record

Hi - I'm in the middle of creating an EFT file to make vendor payments. I believe I have everything almost set up correctly, however, in setting up the addenda record, I have been able to create a file...

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New Income Code Set Up & Pay Rates

I have created a new Income pay code and now when I enter a new employee it does not populate the employees pay rate in that new income code. Any ideas on why this happens or how to fix it?

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Lockbox file import hang - GP2015

Hi,I am testing on lockbox entry import with a simple csv file and it hang when reading import file as below. Any idea?Thanks in advance,Huan

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Damaged stock entry

In dynamics GP 2013 how to make adjustment of damaged stock, which is received but invoices have not been entered matched. On the other hand if stock is received and invoices have been entered matched...

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